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Unless the Government exercises its option pursuant to the option clause referenced in ARTICLE I.3. ADDITIONAL CONTRACT CLAUSES, this contract consists only of the Base Period specified in the Statement of Work as defined in SECTIONS C and F, for the price set forth in ARTICLE B.2. of this contract.
-
Pursuant to [FAR Clause 52.217-6/Option for Increased Quantity/FAR Clause 52.217-7/Option for Increased Quantity-Separately Priced Line Item/FAR Clause 52.217-8/Option to Extend Services/FAR Clause 52.217-9/Option to Extend] set forth in ARTICLE I.3. ADDITIONAL CONTRACT CLAUSES of this contract, the Government may, by unilateral contract modification, require the Contractor to perform the Option Period(s) specified in the Statement of Work as defined in SECTIONS C and F of this contract. If the Government exercises this/these option(s), notice must be given before the expiration date of the contract. Specific information regarding the time frame for this notice is set forth in the OPTION PROVISION Article in SECTION H of this contract. The fixed price of this contract will be increased as set forth in paragraph c., below.
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Upon the delivery and acceptance of the [Option Item/Option Items/Option Service/Option Services] described in SECTION C of the contract and identified in the schedule of charges below, the Government shall pay the Contractor the unit price(s) set forth below:
Option Period
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Description of Option Item(s) -or- Option Service(s)
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Quantity (Units) -or- Minimum & Maximum
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Unit Price
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Total Price of Option -or- Minimum & Maximum
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**** (USE BELOW, FOR NLM: USE THE FOLLOWING PARAGRAPH FOR FIXED-PRICE CONTRACTS, WHEN NTIS FUNDING, EITHER PARTIAL OR FULL, IS INVOLVED. NOTE: Call the NLM Budget Office for the current Interagency Agreement Number.) ****
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The Contractor shall be paid by the National Library of Medicine (NLM ) in an amount of $ . The Contractor shall be paid by the National Technical Information Service (NTIS) in an amount of $ NLM is not responsible for payment to the Contractor of amounts to be paid by NTIS. Under Interagency Agreement No. , NTIS has agreed to make the payments identified in this contract.
57
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****(USE BELOW, AS NECESSARY. Note: For All Advance Understandings Items: Write each authorization carefully to reflect the exact situation. Include any circumstance known at the time of award that requires advance Contracting Officer approval .)****
| ARTICLE B.14. ADVANCE UNDERSTANDINGS
Other provisions of this contract notwithstanding, approval of the following items within the limits set forth is hereby granted without further authorization from the Contracting Officer.
58
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****(INCLUDE AND COMPLETE BELOW, AS REQUIRED.)****
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Overtime
Overtime (premium) pay for not to exceed a total of $ annually.
59
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****(USE BELOW, TO ESTABLISH A CEILING ON INDIRECT RATES WHEN INDIRECT COSTS ARE COMBINED. Note: List all Overhead Base Items, or a Total Dollar Amount may be substituted for a percentage .)****
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Indirect Costs
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In no event shall the final amount reimbursable for indirect costs exceed a ceiling of % of .
-
The Government is not obligated to pay any additional amount should the final indirect cost rates exceed these negotiated ceiling rates. In the event that the final indirect cost rates are less than these negotiated ceiling rates, the Government's obligation shall be reduced to conform to the lower rate.
Any costs over and above this cost ceiling shall not be reimbursed under this contract or any other Government contract, grant, or cooperative agreement.
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The Contractor shall complete all work in accordance with the Statement of Work, terms and conditions of this contract.
60
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****(USE BELOW, TO ESTABLISH A CEILING ON INDIRECT RATES WHEN INDIRECT COSTS ARE SEPARATED. Note: List all Overhead Base Items, or a Total Dollar Amount may be substituted for a percentage .)****
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Indirect Costs
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In no event shall the final amount reimbursable for Overhead exceed a ceiling of % of . In no event shall the final amount reimbursable for General and Administrative expense exceed a ceiling of % of .
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The Government is not obligated to pay any additional amount should the final indirect cost rates exceed these negotiated ceiling rates. In the event that the final indirect cost rates are less than these negotiated ceiling rates, the Government's obligation shall be reduced to conform to the lower rate.
Any costs over and above this cost ceiling shall not be reimbursed under this contract or any other Government contract, grant, or cooperative agreement.
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The Contractor shall complete all work in accordance with the Statement of Work, terms and conditions of this contract.
61
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****(USE BELOW FOR A COST-REIMBURSEMENT CONTRACT, WHEN THE CONTRACTOR DOES NOT HAVE A NEGOTIATED INDIRECT COST RATE AT THE TIME OF AWARD.
ADDITIONAL INFORMATION TO COMPLETE THIS ITEM:
-
If you intend to allow the Contractor to bill indirect costs at a temporary billing rate, you will need to include the second paragraph below (or one substantially the same). You may modify the second paragraph to meet your needs, however, In accordance with NIH Policy Manual 7610, this paragraph must include:
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The temporary billing rate, if different from the funding rate and base;
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Conditions or requirements (e.g. a specific time frame from date of award for submission of the indirect cost rate proposal, i.e. within three (3) months.);
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Effective dates for billing rates; and
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Ramifications for not meeting the requirements (e.g. suspension of indirect costs billed).
-
If, you do not intend to allow the Contractor to bill for indirect costs prior to submission of the indirect cost proposal, delete the second paragraph in its entirety.)****
| -
Establishment of Indirect Cost Rate
Indirect costs are funded at a rate of % of costs; however, the Contractor shall not bill or be reimbursed for indirect costs until such time as an indirect cost proposal has been submitted to the cognizant office responsible for negotiating the indirect cost rates, unless a temporary billing rate(s) has been included herein. Unless otherwise specified below, the indirect cost rate proposal shall be submitted no later than three (3) months after the date of contract award.
The Contractor may bill indirect costs at a temporary billing rate of % of costs; until such time as indirect costs have been established, provided, that the Contractor's indirect cost proposal is submitted to the cognizant office responsible for negotiating indirect costs no later than . If, the indirect cost proposal is not submitted in a timely manner, any temporary indirect costs billed after this due date will be suspended until such time as the indirect cost proposal is submitted.
62
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****(USE BELOW IF THE CONTRACTING OFFICER HAS NOT REVIEWED SUBCONTRACT DOCUMENTATION. THE LAST SENTENCE IS OPTIONAL.)****
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Subcontract
To negotiate a type subcontract with for for an amount not to exceed $ for the period . Award of the subcontract shall not proceed without the prior written consent of the Contracting Officer upon review of the supporting documentation required by FAR Clause 52.244-2, Subcontracts. After receiving written consent of the subcontract by the Contracting Officer, a copy of the signed, executed subcontract shall be provided to the Contracting Officer.
63
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****(USE BELOW IF THE CONTRACTING OFFICER HAS REVIEWED SUBCONTRACT DOCUMENTATION AND CONSENTS TO SUBCONTRACT AWARD AT THIS TIME.)****
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Subcontract
A type subcontract with for for an amount not to exceed $ for the period .
64
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****(USE BELOW AS REQUIRED.)****
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Consultants Consultant fee(s) to be paid to the following individual(s):
Name
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Rate
Per Day
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Number of Days
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Total Cost
[Including/Excluding] Travel Not to Exceed
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65
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****(USE BELOW AS REQUIRED.)****
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Scientific Meetings
Travel to general scientific meetings as follows:
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Attendee Name
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Date of Meeting
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Meeting Costs
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Total Cost[Including/Excluding] Travel Not to Exceed
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Meeting:
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66
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****(USE BELOW WHEN THE CONTRACT WILL AUTHORIZE PRE-CONTRACT COSTS.
ADDITIONAL INSTRUCTIONS TO COMPLETE THIS ARTICLE:
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Last Sentence: Include when specifying costs during the pre-contract period is appropriate. This sentence could include such items as travel, overtime, computer costs, etc. Make sure to delete this sentence in its entirety if it is not appropriate for use.)****
| -
Pre-Contract Costs
Within the dollar limitation set forth under SECTION B, ARTICLE B.2., the Contractor shall be entitled to reimbursement for costs incurred during the period through in an amount not to exceed $ , which if incurred after this contract had been entered into, would have been reimbursable under the provisions of this contract.
This amount includes $ for in direct performance of the contract.
67
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****(USE BELOW AS REQUIRED.)****
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Direct Labor - Time Commitment
The following person(s) shall furnish the amount of time specified below in direct performance of this contract at no cost, direct or indirect, to this contract or any other U.S. Government contract, grant, or cooperative agreement:
Name
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Position
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No. of Hours
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Duration
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68
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****(USE BELOW FOR COST-SHARING CONTRACTS.
ADDITIONAL INSTRUCTIONS TO COMPLETE THIS ARTICLE:
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Subparagraph 1: Insert the applicable I/C and organization that will be cost-sharing under the contract.
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Subparagraph 2: The CO must identify the Contractor's share as either a $ amount or a percentage of the total estimated cost. Select ONE of the choices set forth within the [brackets], below. Make sure to delete the one that does not apply. Also, the Contracting Officer may, at his/her discretion, include in paragraph (2) below, the specific elements to be cost shared and the respective amounts of these elements.)****
| -
Cost Sharing
-
This is a cost-sharing contract. Monies shall be provided for the total cost of performance from the National Institutes of Health, and .
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The Government shall provide monies in an amount not to exceed $ . The Contractor's share is estimated at [$ /OR % OF THE TOTAL ESTIMATED COST SET FORTH IN ARTICLE B.2. ESTIMATED COST, PARAGRAPH a.].
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The Contractor shall maintain records of all contract costs (including costs claimed by the Contractor as being its share) and such records shall be subject to the Audit and Records-Negotiation and Final Decisions on Audit Findings clauses of the General Clauses.
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Costs contributed by the Contractor shall not be charged to the Government under any other contract, grant, or cooperative agreement (including allocation to other grants, contracts, or cooperative agreements as part of an independent research and development program). The Contractor shall report the organization's share of the costs expended by category, on the Financial Report of Individual Project/Contract, NIH 2706, as referenced in the CONTRACT FINANCIAL REPORT Article in SECTION G of this contract.
69
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****(USE BELOW FOR COST-REIMBURSEMENT CONTRACTS WHICH REQUIRE FINANCIAL REPORTING, WHEN THE CONTRACTING OFFICER DETERMINES THAT THIS REPORTING METHOD IS PREFERRED OVER SUBMISSION OF THE NIH 2706 OR THE REPORTING METHOD SPECIFIED IN NIH(RC)-4.
Note: This item requires the Contractor to provide a greater level of detail for the Direct Labor category than that required for both the NIH 2706 and the NIH(RC)-4 .)****
| -
Invoices - Cost and Personnel Reporting, and Variances from the Negotiated Budget
-
The Contractor agrees to provide a detailed breakdown on invoices of the following cost categories:
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Direct Labor - List individuals by name, title/position, hourly/annual rate, level of effort, and amount claimed.
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Fringe Benefits - Cite rate and amount
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Overhead - Cite rate and amount
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Materials & Supplies - Include detailed breakdown when total amount is over $1,000.
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Travel - Identify travelers, dates, destination, purpose of trip, and amount. Cite COA, if appropriate. List separately, domestic travel, general scientific meeting travel, and foreign travel.
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Consultant Fees - Identify individuals and amounts.
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Subcontracts - Attach subcontractor invoice(s).
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Equipment - Cite authorization and amount.
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G&A - Cite rate and amount.
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Total Cost
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Fixed Fee
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Total CPFF
Monthly invoices must include the cumulative total expenses to date, adjusted (as applicable) to show any amounts suspended by the Government.
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The Contractor agrees to immediately notify the Contracting Officer in writing if there is an anticipated overrun (any amount) or unexpended balance (greater than 10 percent) of the amount allotted to the contract, and the reasons for the variance. Also refer to the requirements of the Limitation of Funds and Limitation of Cost Clauses in the contract.
70
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****(USE BELOW WHEN THE CONTRACTOR WILL PERFORM ALL OR A PORTION OF THE WORK ON THE GOVERNMENT SITE.)****
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Non-Personal Services and Inherently Government Functions
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Pursuant to FAR 37.1, no personal services shall be performed under this contract. All work requirements shall flow only from the Contracting Officer's Representative (COR) to the Contractor's Project Manager. No Contractor employee will be directly supervised by the Government. All individual employee assignments, and daily work direction, shall be given by the applicable employee supervisor. If the Contractor believes any Government action or communication has been given that would create a personal services relationship between the Government and any Contractor employee, the Contractor shall promptly notify the Contracting Officer of this communication or action.
-
Pursuant to FAR 7.5, the Contractor shall not perform any inherently Governmental actions under this contract. No Contractor employee shall hold him or herself out to be a Government employee, agent, or representative. No Contractor employee shall state orally or in writing at any time that he or she is acting on behalf of the Government. In all communications with third parties in connection with this contract, Contractor employees shall identify themselves as Contractor employees and specify the name of the company for which they work. In all communications with other Government contractors in connection with this contract, the Contractor employee shall state that they have no authority to in any way change the contract and that if the other contractor believes this communication to be a direction to change their contract, they should notify the Contracting Officer for that contract and not carry out the direction until a clarification has been issued by the Contracting Officer.
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The Contractor shall insure that all of its employees working on this contract are informed of the substance of this article. Nothing in this article shall limit the Government's rights in any way under the other provisions of the contract, including those related to the Government's right to inspect and accept the services to be performed under this contract. The substance of this article shall be included in all subcontracts at any tier.
71
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****(USE BELOW WHEN THE CONTRACTOR WILL HAVE ACCESS TO SENSITIVE GOVERNMENT INFORMATION/DATA DURING THE PERFORMANCE OF THE CONTRACT THAT NEEDS TO BE HANDLED CONFIDENTIALLY BY THE CONTRACTOR, BUT, INCLUDING ARTICLE H. CONFIDENTIALITY OF INFORMATION, IS INAPPROPRIATE.)****
| -
Confidential Treatment of Sensitive Information
The Contractor shall guarantee strict confidentiality of the information/data that it is provided by the Government during the performance of the contract. The Government has determined that the information/data that the Contractor will be provided during the performance of the contract is of a sensitive nature.
Disclosure of the information/data, in whole or in part, by the Contractor can only be made after the Contractor receives prior written approval from the Contracting Officer. Whenever the Contractor is uncertain with regard to the proper handling of information/data under the contract, the Contractor shall obtain a written determination from the Contracting Officer.
72
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****(USE BELOW WHEN SPECIAL COPYRIGHT PROVISIONS ARE NECESSARY. Note: There are 3 choices below. Select the one which fits the needs of your specific situation. For NIH: If your situation requires something different, contact the NIH Office of General Counsel (OGC). For NCI: It may be helpful to contact the Office of Technology Transfer, (NCI, OTT: X60477) for assistance in tailoring specific language to fit your needs .
ADDITIONAL INSTRUCTIONS TO COMPLETE THIS ARTICLE:
-
Subparagraph 1 or 2:
-
subparagraph 1: Use, as applicable, for all contractors except Colleges and Universities. Make sure to delete subparagraph 2 .
-
subparagraph 2: Use, as applicable, for contracts with Colleges and Universities. Make sure to delete subparagraph 1 .
-
Subparagraph 3: Use for copyright permissions that the Government seeks to negotiate under FAR 27.404-4(b). Note: Some examples of a copyright restriction or alternative scope of copyright are: 1) a requirement to assign copyright to the Government, 2) assign copyright to another party, 3) dedicate the copyright to the public domain; 4) require delivery of source code.)****
| -
Special Copyright Provisions
-
In accordance with FAR Clause 52.227-14, Rights in Data General, the Contractor shall seek written permission from the Contracting Officer before establishing a copyright for any software and associated data generated under this contract. Additionally, the Government shall be provided a paid-up, world-wide, irrevocable, nonexclusive license to all rights under any copyright obtained.
-OR-
-
The Government shall be provided a paid-up, world-wide, irrevocable, nonexclusive license to all rights under any copyright established for any software and associated data generated under this contract.
-
The following paragraph is added as (d)(4) to FAR Clause 52.227-14, Rights in Data General:
In addition to a paid-up, world-wide, irrevocable, nonexclusive license to all rights under any copyright obtained for any software and associated data generated under this contract, the Government shall require the Contractor to [insert the specific restrictions to the copyright or scope of the copyright here.].
73
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****(USE BELOW IF THE CONTRACTING OFFICER/CONTRACT SPECIALIST WANTS ALL CORRESPONDENCE RECEIVED FROM THE CONTRACTOR TO REFERENCE BOTH THE HHS and an I/C CONTROL NUMBER. NOTE: If you are using a form other than the SF-26, modify the items below to identify the location of each required contract number .
ADDITIONAL INFORMATION TO COMPLETE THIS ITEM:
-
Contract Number: After you have input the HHS contract number (PIID), make sure to delete the instruction sentence within the brackets.
-
I/C Control Number: Insert the appropriate I/C in the first text box. Insert the I/C designated contract number in the second text box, i.e. NCI Control No. N44-HD-2011-00025.) Delete this paragraph if it is not applicable.****
| -
Contract Number Designation
On all correspondence submitted under this contract, the Contractor agrees to clearly identify the two contract numbers that appear on the face page of the contract as follows:
Contract No. [insert the 17 digit number that appears in Block 2 of the SF-26, i.e. HHSN26120041234C.]
Control No. .
74
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****(USE BELOW IN ALL SBIR CONTRACTS)****
| -
SBIR Funding Agreement Certification
The SBIR Funding Agreement Certification form, located in SECTION J, must be completed at the time of award prior to the performance of work under this contract, in accordance with the SBIR Policy Directive issued by SBA (October 18, 2012).
For additional information, see NIH Policy Notice NOT-OD-13-116, entitled, "New Program Certifications Required for SBIR and STTR Awards," located at: http://grants.nih.gov/grants/guide/notice-files/NOT-OD-13-116.html .
75
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****(USE BELOW FOR ALL SBIR FAST-TRACK AWARDS.)****
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SBIR Fast Track Recertification Requirement
Phase I and Phase II SBIR awards are considered separate funding agreements under the Fast-Track Initiative. Therefore, Phase I Fast-Track awardees must recertify that they meet all of the eligibility criteria for an SBIR or STTR award prior to issuance of the Phase II award.
76
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS
ADDITIONAL INSTRUCTIONS TO COMPLETE THIS ARTICLE:
-
Subparagraph a., First sentence: When the contract has no fee, remove the language within the brackets.)****
| ARTICLE B.15. PROVISIONS APPLICABLE TO DIRECT COSTS
77
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Items Unallowable Unless Otherwise Provided
Notwithstanding the clause[s], ALLOWABLE COST AND PAYMENT, [and FIXED FEE,] incorporated in this contract, unless authorized in writing by the Contracting Officer, the costs of the following items or activities shall be unallowable as direct costs:
78
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****(INCLUDE BELOW IN ALL CONTRACTS THAT INVOLVE LOGISTICAL SUPPORT SERVICES; OR ANY CONTRACT THAT INCLUDES THE CONDUCT OF A CONFERENCE OR MEETING, EVEN IF INCIDENTAL TO THE PERFORMANCE OF THE CONTRACT.)****
|
-
Conferences and Meetings
79
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****(INCLUDE BELOW, IN ALL CONTRACTS THAT INVOLVE LOGISTICAL SUPPORT SERVICES; OR ANY CONTRACT THAT INCLUDES THE CONDUCT OF A CONFERENCE OR MEETING, EVEN IF INCIDENTAL TO THE PERFORMANCE OF THE CONTRACT.)****
|
-
Food for Meals, Light Refreshments, and Beverages
80
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****(USE BELOW ON ALL CONTRACTS WHERE THE POSSIBILITY EXISTS THAT THE CONTRACTOR WILL PROVIDE OR PURCHASE PROMOTIONAL ITEMS.)****
|
-
Promotional Items [includes, but is not limited to: clothing and commemorative items such as pens, mugs/cups, folders/folios, lanyards, and conference bags that are sometimes provided to visitors, employees, grantees, or conference attendees.]
81
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS.)****
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Acquisition, by purchase or lease, of any interest in real property;
82
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS.)****
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Special rearrangement or alteration of facilities;
83
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS.)****
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-
Purchase or lease of any item of general purpose office furniture or office equipment regardless of dollar value. (General purpose equipment is defined as any items of personal property which are usable for purposes other than research, such as office equipment and furnishings, pocket calculators, etc.);
84
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****(USE BELOW, IN ALL COST-REIMBURSEMENT CONTRACTS.)****
|
-
Travel to attend general scientific meetings;
85
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS.)****
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Foreign travel;
86
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS.)****
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Consultant costs;
87
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS.)****
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Subcontracts;
88
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS.)****
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Patient care costs;
89
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****(USE BELOW IN ALL COST-REIMBURSEMENT CONTRACTS.)****
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Accountable Government Property (defined as non-expendable personal property with an acquisition cost of $1,000 or more) and "sensitive items" (defined as items of personal property (supplies and equipment that are highly desirable and easily converted to personal use), regardless of acquisition value.
90
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****(USE BELOW WHEN THE ACQUIRING I/C CANNOT BE CLASSIFIED AS AN "INSTITUTE" UNDER NIH MANUAL CHAPTER 6308. FOR MORE INFORMATION ABOUT RESTRICTIONS ON PRINTING, See "NIH Guidance Related to the HHS Policies on Promoting Efficient Spending: Use of Appropriated Funds for Conferences, Conference Grants and Meetings, Food, Promotional Items, and Printing and Publications," dated January 30, 2012 at: http://oamp.od.nih.gov .)****
|
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Printing Costs (as defined in the Government Printing and Binding Regulations).
91
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****(USE BELOW IF, PRIOR TO AWARD, THE CONTRACTING OFFICER LEARNS THAT THE OFFEROR HAS AN ONGOING RESEARCH AND/OR PATIENT CARE PROGRAM SIMILAR TO THE PROGRAM UNDER NEGOTIATION. Note: The CO should determine the exact nature of the offeror's existing program. If the Government's proposed program is an expansion or extension of the offeror's program, the CO should ascertain the amount of funding the offeror has available for his existing program and include a clause similar to the one below in the contract .)****
|
-
Research Funding
"Inasmuch as (Contractor) has a current research and/or patient care program directly relating to (project title) currently ongoing and funded in the amount of $ , the estimated cost of contract no. will be used to supplement the ongoing research and will not supplant it in any manner."
92
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****(USE BELOW IN COST-REIMBURSEMENT CONTRACTS, AS REQUIRED.)****
| -
Travel Costs
93
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Domestic Travel
Total expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $ without the prior written approval of the Contracting Officer.
94
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****(USE BELOW IN COST-REIMBURSEMENT CONTRACTS, AS REQUIRED.)****
|
-
Foreign Travel
Total expenditures for foreign travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of this contract shall not exceed $ without the prior written approval of the Contracting Officer.
95
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****(USE BELOW FOR ALL ORGANIZATIONS WHO OPERATE UNDER COMMERCIAL COST PRINCIPLES. Note: This includes those Nonprofit Organizations listed in Title 2 CFR Appendix VIII to Part 200-Nonprofit Organizations Exempted From Subpart E-Cost Principles of Part 200.)****
|
-
The Contractor shall invoice and be reimbursed for all travel costs in accordance with Federal Acquisition Regulations (FAR) 31.2 - Contracts with Commercial Organizations, Subsection 31.205-46, Travel Costs.
96
-
****(USE BELOW FOR COST-REIMBURSEMENT CONTRACTS WITH EDUCATIONAL INSTITUTIONS.)****
|
-
The Contractor shall invoice and be reimbursed for all travel costs in accordance with Title 2 of CFR, Part 220-Cost Principles for Educational Institutions (OMB Circular A-21).
97
-
****(USE BELOW, FOR COST-REIMBURSEMENT CONTRACTS WITH NON-PROFIT ORGANIZATIONS. NOTE : DO NOT include those Nonprofit Organizations listed in Title 2 CFR Appendix VIII to Part 200-Nonprofit Organizations Exempted From Subpart E-Cost Principles of Part 200 .)****
|
-
The Contractor shall invoice and be reimbursed for all travel costs in accordance with Title 2 of CFR, Part 230-Cost Principles for Non-Profit Organizations (OMB Circular A-122).
98
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****(USE BELOW, FOR COST-REIMBURSEMENT CONTRACTS WITH HOSPITALS.)****
|
-
The Contractor shall invoice and be reimbursed for all travel costs in accordance with 45 CFR Part 74, Appendix E - "Principles for Determining Costs Applicable to Research and Development Under Grants and Contracts with Hospitals."
99
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****(USE BELOW IN ALL SOLICITATIONS AND CONTRACTS.)****
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